GREAT LAKES COLLEGES ASSOCIATION INC: Form 990, tax year 2023
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- Organization
- GREAT LAKES COLLEGES ASSOCIATION INC (EIN 38-1678376)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349308467
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T17:31:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381678376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES COLLEGES ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7347614833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK VAUGHAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7347614833 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,458,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IN GENERAL TO PROMOTE AND CARRY ON OBJECTIVES EXCLUSIVELY OF A CHARITABLE, SCIENTIFIC, OR EDUCATIONAL NATURE, AND IN PARTICULAR, TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND THE ADMINISTRATIVE EFFICIENCY OF THE MEMBER INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $956,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $974,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $766,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,890,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,400 | PYOtherRevenueAmt |
| CY Other Revenue | $23,400 | CYOtherRevenueAmt |
| PY Total Revenue | $1,797,698 | PYTotalRevenueAmt |
| CY Total Revenue | $4,238,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $959,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $639,180 | PYOtherExpensesAmt |
| CY Other Expenses | $738,800 | CYOtherExpensesAmt |
| PY Total Expenses | $2,110,555 | PYTotalExpensesAmt |
| CY Total Expenses | $1,979,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,258,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,321,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,403,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,042,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,176,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER WE WILL DEFINE THE FUTURE OF RESIDENTIAL LIBERAL ARTS EDUCATION BY DEVELOPING AND SUPPORTING FACULTY AND STAFF AS INSTITUTIONAL CITIZENS AND BY OFFERING OPPORTUNITIES THAT SUCCESSFULLY LAUNCH STUDENTS INTO REWARDING CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $414,570 | ExpenseAmt |
| Grant | $240,972 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MELLON GLOBAL CROSSROADS GRANT - GRANT THAT SUPPORTS INCREASED GLOBALIZATION AND COLLABORATION ACROSS OUR GLCA CAMPUSES - PROVIDES FUNDING FOR GLOBAL AND INTERNATIONAL PROGRAMS FOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, RESEARCH AND CAMPUS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,292 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Revenue | $57,425 | RevenueAmt |
| Desc | GLOBAL LIBERAL ARTS ALLIANCE (GLAA) - PROGRAM THAT SUPPORTS INTERNATIONAL COURSES AND MEETINGS OF A COLLABORATIVE NATURE BETWEEN MULTIPLE GLCA AND GLAA INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,211 | ExpenseAmt |
| Grant | $34,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENDEAVOR ATHENS DEMOCRACY FORUM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,476 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $917,170 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $925,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $917,170 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,521,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK VAUGHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346612350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM STE 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM WEINBERG | ||||||||
| PAST CHAIR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORGE GONZALEZ | ||||||||
| CHAIR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $517,616 | $56,317 | |
| ANNE HOUTMAN | ||||||||
| VICE CHAIR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $277,925 | $54,972 | |
| CARMEN AMBAR | ||||||||
| SECRETARY/TREASURER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $1,182,298 | $280,874 | |
| JULIE KORNFIELD | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $161,683 | $28,582 | ||
| LORI WHITE | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $647,633 | $153,773 | ||
| SCOTT FELLER | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $544,213 | $47,043 | ||
| MATTHEW VANDENBERG | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $184,230 | $57,561 | ||
| MATTHEW SCOGEN | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $325,000 | $89,993 | ||
| JANE FERNANDES | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $300,000 | $10,016 | ||
| ANNE MCCALL | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $262,797 | $34,705 | ||
| WAYNE WEBSTER | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $187,836 | $11,861 | ||
| RON COLE | ||||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $323,380 | $38,063 | ||
| MICHAEL MCDONALD | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $262,150 | $0 | $43,156 | ||
| DEREK VAUGHAN | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $168,377 | $0 | $19,448 | ||
| SIMON GRAY | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 0.00 | $122,715 | $0 | $17,958 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,914,611 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $944,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $350,000 | AllOtherContributionsAmt |
| Total Contributions | $350,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 611710 | $918,678 | $918,678 |
| PARTICIPATION FEES | 611710 | $55,917 | $55,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $974,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,545 | TotalRevenueColumnAmt |
| Exclusion | $503,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,400 | TotalRevenueColumnAmt |
| Exclusion | $23,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,606,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,219,603 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,387,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,387,166 | TotalRevenueColumnAmt |
| Exclusion | $2,387,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,238,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $974,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,914,111 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,427 | TotalAmt |
| Program Services | $220,427 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,545 | TotalAmt |
| Program Services | $61,545 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,943 | TotalAmt |
| Program Services | $557,269 | ProgramServicesAmt |
| Management And General | $204,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,254 | TotalAmt |
| Program Services | $55,771 | ProgramServicesAmt |
| Management And General | $20,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,532 | TotalAmt |
| Program Services | $50,854 | ProgramServicesAmt |
| Management And General | $18,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,387 | TotalAmt |
| Program Services | $37,583 | ProgramServicesAmt |
| Management And General | $13,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,455 | TotalAmt |
| Management And General | $35,455 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,171 | TotalAmt |
| Program Services | $38,083 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,881 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,135 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $74,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,381 | TotalAmt |
| Program Services | $213,236 | ProgramServicesAmt |
| Management And General | $28,145 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,072 | TotalAmt |
| Management And General | $24,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MELLON GRANT EXPENSES | $228,201 | $228,201 | $0 | $0 |
| GALI EXPENSES | $30,893 | $30,893 | $0 | $0 |
| REPAIRS AND EQUIPMENT | $9,673 | $0 | $9,673 | $0 |
| SUBSCRIPTIONS AND PUBLI | $8,883 | $2,415 | $6,468 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,015 | TotalAmt |
| Program Services | $1,305 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,888 | TotalAmt |
| Program Services | $1,521,549 | ProgramServicesAmt |
| Management And General | $458,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,065 | BOYAmt |
| EOY | $538,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,097 | BOYAmt |
| EOY | $2,001,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,491 | BOYAmt |
| EOY | $259,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,232 | BOYAmt |
| EOY | $26,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,088 | BOYAmt |
| EOY | $11,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,291,773 | BOYAmt |
| EOY | $16,462,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,094 | BOYAmt |
| EOY | $104,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321,840 | BOYAmt |
| EOY | $19,403,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,250 | BOYAmt |
| EOY | $124,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,147 | BOYAmt |
| EOY | $103,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,397 | BOYAmt |
| EOY | $227,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,664,169 | BOYAmt |
| EOY | $6,911,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,378,274 | BOYAmt |
| EOY | $12,264,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,042,443 | BOYAmt |
| EOY | $19,176,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321,840 | BOYAmt |
| EOY | $19,403,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,258,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,124,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALBION COLLEGE | ||||
| 381359081 | 2 | Yes (1) | $0 | $0 |
| ALLEGHENY COLLEGE | ||||
| 250965212 | 2 | Yes (1) | $0 | $0 |
| ANTIOCH COLLEGE | ||||
| 261672457 | 2 | Yes (1) | $78,484 | $0 |
| DENISON UNIVERSITY | ||||
| 314379459 | 2 | Yes (1) | $0 | $0 |
| DEPAUW UNIVERSITY | ||||
| 350869045 | 2 | Yes (1) | $19,762 | $0 |
| EARLHAM COLLEGE | ||||
| 350868073 | 2 | Yes (1) | $0 | $0 |
| HOPE COLLEGE | ||||
| 381381271 | 2 | Yes (1) | $15,922 | $0 |
| KALAMAZOO COLLEGE | ||||
| 381358014 | 2 | Yes (1) | $5,552 | $0 |
| KENYON COLLEGE | ||||
| 314379507 | 2 | Yes (1) | $24,845 | $0 |
| OBERLIN COLLEGE | ||||
| 340714363 | 2 | Yes (1) | $0 | $0 |
| OHIO WESLEYAN UNIVERSITY | ||||
| 314379585 | 2 | Yes (1) | $55,415 | $0 |
| WABASH COLLEGE | ||||
| 350868202 | 2 | Yes (1) | $20,447 | $0 |
| COLLEGE OF WOOSTER | ||||
| 340714654 | 2 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $220,427 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,291,773 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,706,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,084 | OtherExpendituresAmt |
| Administrative Expenses | $38,734 | AdministrativeExpensesAmt |
| End Year Balance | $16,462,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,545,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,489,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $706,509 | OtherExpendituresAmt |
| Administrative Expenses | $36,674 | AdministrativeExpensesAmt |
| End Year Balance | $15,291,773 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,542,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,407,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,340 | OtherExpendituresAmt |
| Administrative Expenses | $42,619 | AdministrativeExpensesAmt |
| End Year Balance | $14,545,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,424,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,729,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,133 | OtherExpendituresAmt |
| Administrative Expenses | $40,075 | AdministrativeExpensesAmt |
| End Year Balance | $17,542,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,549,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $460,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $549,896 | OtherExpendituresAmt |
| Administrative Expenses | $35,923 | AdministrativeExpensesAmt |
| End Year Balance | $14,424,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,077 | DepreciationAmt |
| Book Value | $11,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,624 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,442 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT LEASE LIABILITY | $99,628 |
| LONG TERM LEASE LIABILITY | $3,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,022 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,114,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,124,604 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,124,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,238,706 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,238,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,979,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,979,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED FOR ORGANIZATION'S OPERATIONS AND IS RELEASED FOR USE AS BOARD DEEMS NECESSARY. TERM AND PERMANENT ENDOWMENTS WERE ESTABLISHED BY DONOR'S RESTRICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $3,040 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $18,840 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $2,050 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $1,865 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $14,489 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,034 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,034 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GREAT LAKES COLLEGES ASSOCIATION ("GLCA") WORK WITH INTERNATIONAL ALLIANCE INSTITUTIONS TO MONITOR GRANT ACTIVITY AND REQUIRE REPORTS AND RECEIPTS FOR ACTIVITY. GLCA REIMBURSES ONLY AFTER ACTIVITY AND ONLY WITH RECEIPTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANTIOCH COLLEGE | ||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | 501C3 | $78,484 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| DEPAUW UNIVERSITY | ||||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 46136 | 350869045 | 501C3 | $19,762 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| HOPE COLLEGE | ||||||||
| 141 E 12TH ST | HOLLAND | MI | 49424 | 381381271 | 501C3 | $15,922 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| KALAMAZOO COLLEGE | ||||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 49007 | 381358014 | 501C3 | $5,552 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| KENYON COLLEGE | ||||||||
| EATON CENTER NORTH | GAMBIER | OH | 43023 | 314379507 | 501C3 | $24,845 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| OHIO WESLEYAN UNIVERSITY | ||||||||
| UNIVERSITY HALL 108 | DELAWARE | OH | 43016 | 314379585 | 501C3 | $55,415 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| COLLEGE OF WOOSTER | ||||||||
| 1101 N BEVER | WOOSTER | OH | 44692 | 340714654 | 501C3 | $20,447 | $0 | GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPEND FOR WORKSHOP PRESENTATION | 1 | $500 |
| STIPEND FOR COCHAIRING BIPOC FAC LEADERSHIP CNCL | 2 | $1,000 |
| STIPEND FOR COCHAIRING GCC WORKSHOP | 1 | $1,000 |
| STIPEND FOR COCHAIRING GCC WORKSHOP | 2 | $8,000 |
| HONORARIUM FOR LEADING LANGUAGE MEETING | 3 | $1,050 |
| HONORARIUM FOR LEADING LANGUAGE MEETING | 4 | $1,200 |
| STIPEND FOR TEACHING GCC COURSE | 6 | $1,500 |
| HONORARIUM FOR NWA JUDGING | 9 | $5,175 |
| GRANT FOR TRAVEL TO JAPAN | 4 | $6,000 |
| GRANT FOR TRAVEL TO JAPAN | 1 | $1,000 |
| GRANT FOR TRAVEL TO JAPAN | 1 | $2,500 |
| STIPEND FOR GALI WORKSHOP | 1 | $6,720 |
| STIPEND FOR GALI WORKSHOP | 3 | $1,500 |
| SPEAKER STIPEND | 1 | $500 |
| STIPEND FOR GLOBAL ENGAGEMENT WKSHP DEVELOPMENT | 2 | $2,500 |
| STIPEND FOR REIS WORKSHOP GROUP | 4 | $400 |
| STIPEND FOR DIRECTOR OF PROJECT - CTL | 1 | $2,000 |
| STIPEND FOR CONSULTING CTL | 1 | $1,000 |
| GRANT FOR ORAL HISTORY PROJECT | 1 | $12,000 |
| GRANT FOR RESEARCH | 4 | $6,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PROVIDE REPORTS ON ACTIVITIES AND EXPENDITURES AT THE CONCLUSION OF GRANT ACTIVITY. LARGER GRANTS ARE AWARDED TO INSTITUTIONS THAT MONITOR AND REPORT USE OF FUNDS BY INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN AMBAR | ||||||||||||||
| SECRETARY/TREASURER | $0 | $618,090 | $0 | $554,146 | $0 | $10,062 | $0 | $138,203 | $0 | $142,671 | $0 | $1,463,172 | $0 | $100,000 |
| LORI WHITE | ||||||||||||||
| BOARD MEMBER | $0 | $498,036 | $0 | $70,000 | $0 | $79,597 | $0 | $101,400 | $0 | $52,373 | $0 | $801,406 | $0 | $0 |
| SCOTT FELLER | ||||||||||||||
| BOARD MEMBER | $0 | $463,074 | $0 | $55,000 | $0 | $26,139 | $0 | $30,500 | $0 | $16,543 | $0 | $591,256 | $0 | $0 |
| JORGE GONZALEZ | ||||||||||||||
| CHAIR | $0 | $514,686 | $0 | $0 | $0 | $2,930 | $0 | $35,396 | $0 | $20,921 | $0 | $573,933 | $0 | $0 |
| MATTHEW SCOGEN | ||||||||||||||
| BOARD MEMBER | $0 | $325,000 | $0 | $0 | $0 | $0 | $0 | $34,125 | $0 | $55,868 | $0 | $414,993 | $0 | $0 |
| RON COLE | ||||||||||||||
| BOARD MEMBER | $0 | $282,348 | $0 | $40,000 | $0 | $1,032 | $0 | $18,495 | $0 | $19,568 | $0 | $361,443 | $0 | $0 |
| ANNE HOUTMAN | ||||||||||||||
| VICE CHAIR | $0 | $277,925 | $0 | $0 | $0 | $0 | $0 | $54,567 | $0 | $405 | $0 | $332,897 | $0 | $0 |
| JANE FERNANDES | ||||||||||||||
| BOARD MEMBER | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $7,730 | $0 | $2,286 | $0 | $310,016 | $0 | $0 |
| MICHAEL MCDONALD | ||||||||||||||
| PRESIDENT | $262,150 | $0 | $0 | $0 | $0 | $0 | $26,215 | $0 | $16,941 | $0 | $305,306 | $0 | $0 | $0 |
| ANNE MCCALL | ||||||||||||||
| BOARD MEMBER | $0 | $262,797 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,705 | $0 | $297,502 | $0 | $0 |
| MATTHEW VANDENBERG | ||||||||||||||
| BOARD MEMBER | $0 | $184,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $57,561 | $0 | $241,791 | $0 | $0 |
| WAYNE WEBSTER | ||||||||||||||
| BOARD MEMBER | $0 | $187,836 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,861 | $0 | $199,697 | $0 | $0 |
| JULIE KORNFIELD | ||||||||||||||
| BOARD MEMBER | $0 | $145,841 | $0 | $0 | $0 | $15,842 | $0 | $14,250 | $0 | $14,332 | $0 | $190,265 | $0 | $0 |
| DEREK VAUGHAN | ||||||||||||||
| VICE PRESIDENT | $165,200 | $0 | $0 | $0 | $3,177 | $0 | $16,520 | $0 | $2,928 | $0 | $187,825 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A COMPENSATION STUDY IS PERFORMED ANNUALLY TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION MAY BE CONFERRED UPON ADDITIONAL INSTITUTIONS AS PROVIDED IN THE ARTICLES OF INCORPORATION. MEMBERS SHALL PAY AN ANNUAL ASSESSMENT AS APPROVED BY THE BOARD OF DIRECTORS. THE TERM OF MEMBERSHIP SHALL CONTINUE DURING THE LIFE OF THE CORPORATION, OR UNTIL A MEMBER SHALL RESIGN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE REPRESENTED BY THEIR PRESIDENTS OR, IF THERE ARE NO PRESIDENTS OF A MEMBER INSTITUTION, ACTING PRESIDENTS. THE REPRESENTATIVES OF THE MEMBERS OF THE CORPORATION SHALL SERVE ON THE BOARD OF DIRECTORS AND MAY ELECT ADDITIONAL DIRECTORS TO THE BOARD. THE MEMBERS OF THE CORPORATION SHALL ELECT THE FOLLOWING OFFICERS OF THE CORPORATION: PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO DEREK VAUGHAN, CFO, UPON FINAL PREPARATION FOR REVIEW PRIOR TO FILING. ADDITIONALLY, ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED POLICIES ARE REVIEWED. MEMBER ABSTAINS FROM VOTING IF, AND WHEN, ISSUE REGARDING CONFLICT OF INTEREST ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | GLCA TAKES PART IN AN ANNUAL OFFICERS SURVEY AMONG 17 SIMILAR NATIONAL CONSORTIA. WE GET THE RESULTS FOR EACH POSITION (PRESIDENT, VP, CFO, AND PROGRAM OFFICER) WHICH DESCRIBE THE SALARY AND BENEFITS OF EACH POSITION. LAST DONE IN JANUARY 2024. INFORMATION IS PRESENTED TO THE BOARD OF TRUSTEES TO HELP DETERMINE CEOS SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBION COLLEGE | ||||||||||
| 611 EAST PORTER STREET | ALBION | MI | 49224 | 381359081 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| ALLEGHENY COLLEGE | ||||||||||
| 520 NORTH MAIN STREET | MEADVILLE | PA | 16335 | 250965212 | EDUCATION | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| ANTIOCH COLLEGE | ||||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| DENISON UNIVERSITY | ||||||||||
| DOANE ADMINISTRATION BUILDING | GRANVILLE | OH | 43023 | 314379459 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| DEPAUW UNIVERSITY | ||||||||||
| 313 SOUTH LOCUST STREET | GREENCASTLE | IN | 46135 | 350869045 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| EARLHAM COLLEGE | ||||||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 350868073 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| HOPE COLLEGE | ||||||||||
| 141 EAST 12TH STREET | HOLLAND | MI | 49423 | 381381271 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| KALAMAZOO COLLEGE | ||||||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 49006 | 381358014 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| KENYON COLLEGE | ||||||||||
| EATON CENTER NORTH | GAMBIER | OH | 43022 | 314379507 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| OBERLIN COLLEGE | ||||||||||
| 70 NORTH PROFESSOR | OBERLIN | OH | 44074 | 340714363 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| OHIO WESLEYAN UNIVERSITY | ||||||||||
| UNIVERSITY HALL 108 | DELAWARE | OH | 43015 | 314379585 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| WABASH COLLEGE | ||||||||||
| CENTER HALL 108 | CRAWFORDSVILLE | IN | 47933 | 350868202 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| COLLEGE OF WOOSTER | ||||||||||
| 1101 NORTH BEVER | WOOSTER | OH | 44691 | 340714654 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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